Financials
Financial year 2025
L'Eté, Secteur Famille - De Zomer, Afdeling Gezin from Anderlecht, company number BE0420083541, closed financial year 2025 with a result of € -25,118 after tax. For that financial year L'Eté, Secteur Famille - De Zomer, Afdeling Gezin recorded revenue of € 92,778 and equity of € 62,160. Compared with financial year 2024, the result moved from € 1,539 to € -25,118. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2026.
€ 62,160
▼ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -25,118
▼ still € 1,539 profit in 2024
Profit after tax over the fiscal year.
€ 893,538
▲ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
16.8
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 5% vs 2024
€ 84,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,667
▲ 244% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 24,119
▲ 177% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 251,763
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 92,894 | € 86,148 | € 76,629 | € 92,778 | ▲ 21% |
| Gross margin | € 1,240,370 | € 1,327,199 | € 1,354,948 | € 1,397,198 | ▲ 3% |
| Profit after taxes | € 0 | € 536 | € 1,539 | € -25,118 | ▼ € 26,657 |
| Equity | € 85,203 | € 85,739 | € 87,278 | € 62,160 | ▼ 29% |
| Total debts | € 548,079 | € 628,930 | € 741,009 | € 880,904 | ▲ 19% |
| Cash | € 596,239 | € 693,912 | € 817,422 | € 893,538 | ▲ 9% |
| Retained profit | € 85,203 | € 85,739 | € 87,278 | € 62,160 | ▼ 29% |
| Balance sheet total | € 633,282 | € 714,669 | € 828,287 | € 943,064 | ▲ 14% |
| Employees (FTE) | 16.7 | 16.3 | 16.9 | 16.8 | ▼ 0.1 |
Key figures of L'Eté, Secteur Famille - De Zomer, Afdeling Gezin, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to L'Eté, Secteur Famille - De Zomer, Afdeling Gezin?
What happened at L'Eté, Secteur Famille - De Zomer, Afdeling Gezin in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 25,118 (▼ € 26,657 vs 2024). Source: NBB ↗
- New establishment in Anderlecht. KBO
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 0 profit in 2022 to € 25,118 loss in 2025.
Best year ever: 2024, with € 1,539 profit.
On average € 83,200 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind L'Eté, Secteur Famille - De Zomer, Afdeling Gezin are PASCALE WESEL, MICHELE MOMMENS, CHRISTINE KEPT, GIOVANNA JANNUZZI, CAROLINE DE LAMINNE and OLIVIER HUBERT. GIOVANNA JANNUZZI is also behind Antonin Artaud-Centre de Santé mentale - Dienst Geestelijke Gezondheidszorg and HERMES PLUS.
Directors
According to the 2025 annual accounts
PASCALE WESEL
Director
MICHELE MOMMENS
Director
CHRISTINE KEPT
Director
GIOVANNA JANNUZZI
Director
Also active at: Antonin Artaud-Centre de Santé mentale - Dienst Geestelijke Gezondheidszorg, HERMES PLUS
CAROLINE DE LAMINNE
Director
OLIVIER HUBERT
Director
INGRID GODEAU
Chairman of the board
MARC GERARD
Director
MICHAEL CLAEYS
Director
Establishments
Establishment units
Physical locations of this company
d'Aumalestraat 21
1070 Anderlecht
Zeemtouwersstraat 12
1070 Anderlecht
Active since 1 October 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0420.083.541
- VAT number
- BE 0420.083.541
- Registered office
- d'Aumalestraat 21, 1070 Anderlecht
- Names & denominations
- L'Eté, Secteur Famille - De Zomer, Afdeling Gezin
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 3 May 1979
- Peppol
- Active · Active since 11 May 2026
- Activities · NACE
Activiteiten van centra voor geestelijke gezondheidszorg
Activiteiten op het vlak van geestelijke gezondheidszorg, m.u.v. psychiatrische ziekenhuizen en verzorgingstehuizen